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Job Description
Responsible for the following, ensuring monthly timelines are met.
- Handle accounts receivables, manage billings and collection activities.
- Follow up on payment schedules and outstanding invoices.
- Handle bankers guarantees and export Letters of Credit, including preparing a full set of shipping
documents (Bill of Lading, Commercial Invoice, Packing List, insurance, and customs forms).
- Liaise with Sales, Production and Warehouse on shipment.
Requirement
- GCE O/A levels with 3 to 5 years of relevant experience.
- Entry level are welcome to apply as training will be provided.
- Candidates are expected to have a good understanding of Accounting Principles.
- Meticulous and able to work independently.
- Ability to perform multiple tasks and work well under pressure.
- Knowledge of ERP System will be an added advantage.
Job ID: 137308005